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131100 TN Entertainment Co Balance Sheet

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Annual balance sheet for TN Entertainment Co, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.

2021
June 30th
2022
June 30th
2023
December 31st
2024
December 31st
2025
December 31st
Period Length:
Source:Annual Audited AccountsARSARSAnnual Audited AccountsAnnual Audited Accounts
Standards:
IFRS
IFRS
IFRS
IFRS
IFRS
Status:FinalFinalFinalFinalFinal
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments3,57035,51717,01238,9449,012
Net Total Accounts Receivable
Net Total Receivables3,47913,2526,5163,8303,716
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets20,81157,31436,16654,43019,184
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment19,58111,8138,7187,6748,048
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets48,160157,995122,810124,44989,123
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities21,28140,07454,94554,86419,704
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities22,29978,21559,80057,80922,152
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity25,86079,78163,01066,64166,971
Total Liabilities & Shareholders' Equity48,160157,995122,810124,44989,123
Total Common Shares Outstanding
Total Preferred Shares Outstanding